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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : PROPULSION AUTO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | PROPULSION AUTO SARL |
| Siren | 533673877 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004009 |
| Management number | 2011B02645 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 749.00 | |||
084 Cash | 11 698.00 | |||
096 Total Current Assets + Prepaid Expenses | 45 447.00 | |||
110 Total Assets | 45 447.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 983.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | 27 214.00 | |||
172 Other debts | 18 233.00 | |||
176 Total debts | 18 233.00 | |||
180 Liabilities Total | 45 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 001.00 | 109 001.00 | ||
232 Total operating income excluding VAT | 109 001.00 | 109 001.00 | ||
234 Purchases of goods (including customs duties) | 95 421.00 | 95 421.00 | ||
236 Inventory change (goods) | -11 943.00 | -11 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 001.00 | 5 001.00 | ||
242 Other external expenses | 9 291.00 | 9 291.00 | ||
264 Total operating expenses | 97 770.00 | 97 770.00 | ||
270 Operating profit | 11 231.00 | 11 231.00 | ||
310 Profit or loss | 11 231.00 | 11 231.00 | ||
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